| Schedule of water and water systems |
| |
|
February
28, 2015 |
|
|
August
31, 2014 |
|
| |
|
Costs |
|
|
Accumulated
Depreciation and Depletion |
|
|
Costs |
|
|
Accumulated
Depreciation and Depletion |
|
| Arkansas
River Valley assets |
|
$ |
68,820,800 |
|
|
$ |
(1,488,600 |
) |
|
$ |
67,746,400 |
|
|
$ |
(1,488,600 |
) |
| Rangeview water
supply |
|
|
14,444,600 |
|
|
|
(8,600 |
) |
|
|
14,444,600 |
|
|
|
(8,400 |
) |
| Sky Ranch water
rights and other costs |
|
|
6,533,900 |
|
|
|
(145,200 |
) |
|
|
6,004,000 |
|
|
|
(93,000 |
) |
| Fairgrounds water
and water system |
|
|
2,899,900 |
|
|
|
(754,700 |
) |
|
|
2,899,900 |
|
|
|
(710,600 |
) |
| Rangeview water
system |
|
|
1,253,100 |
|
|
|
(89,600 |
) |
|
|
1,148,200 |
|
|
|
(77,900 |
) |
| Water
supply other |
|
|
3,679,500 |
|
|
|
(143,500 |
) |
|
|
1,050,200 |
|
|
|
(90,900 |
) |
| Totals |
|
|
97,631,800 |
|
|
|
(2,630,200 |
) |
|
|
93,293,300 |
|
|
|
(2,469,400 |
) |
| Net
investments in water and water systems |
|
$ |
95,001,600 |
|
|
|
|
|
|
$ |
90,823,900 |
|
|
|
|
|
|